CCN 354004, FARGO, ND · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 110 | 120 | 120 | 132 | 132 | 132 |
| Total bed days availableunverified | 40,260 | 43,800 | 43,800 | 48,180 | 48,312 | 48,180 |
| Total facility dischargesunverified | 3,919 | 4,238 | 4,236 | 4,063 | 4,137 | 4,276 |
| Total facility inpatient daysunverified | 30,745 | 35,495 | 36,060 | 37,550 | 36,870 | 38,135 |
| Total patient revenue (gross charges)unverified | $96,593,831 | $100,978,859 | $110,339,396 | $101,128,727 | $104,189,216 | $119,852,179 |
| Contractual allowances and discountsunverified | $63,023,203 | $66,748,541 | $65,734,077 | $59,626,571 | $62,669,235 | $73,971,936 |
| Net patient revenueunverified | $33,570,628 | $34,230,318 | $44,605,319 | $41,502,156 | $41,519,981 | $45,880,243 |
| Total operating expensesunverified | $24,488,847 | $20,839,634 | $36,358,383 | $38,621,190 | $43,630,902 | $38,528,491 |
| Net income from service to patientsunverified | $9,081,781 | $13,390,684 | $8,246,936 | $2,880,966 | $-2,110,921 | $7,351,752 |
| Net incomeunverified | $10,092,037 | $13,578,569 | $8,356,675 | $2,942,503 | $-2,022,805 | $7,417,300 |
| Operating marginunverified | 27.1% | 39.1% | 18.5% | 6.9% | -5.1% | 16.0% |
| Overall cost-to-charge ratiounverified | 25.4% | 20.6% | 33.0% | 38.2% | 41.9% | 32.1% |
| Occupancy rateunverified | 76.4% | 81.0% | 82.3% | 77.9% | 76.3% | 79.2% |
| Average length of stayunverified | 7.8 | 8.4 | 8.5 | 9.2 | 8.9 | 8.9 |